Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 95,022 | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 27,964 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,207 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 46,289 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 46,279 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/12 | Expenditures | 46,279 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 73,154 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/14 | Expenditures | 95,258 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/15 | Expenditures | 143,007 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:31 PM. |